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REJECTION UNDER GST JOB WORK

This query is : Resolved 
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(Querist)
01 January 2020 We are manufacturer sending our Inputs for Job Work and after receipt of the material from the Vendor some of the Components are rejected in our Premises because of that components are not able to send to our customer.

We required to recover the cost of rejection with materials cost from Vendor.

In GST how to treat this issues
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RAJA P M

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RAJA P M (Expert)
01 January 2020 You can debit the amount through Tax Invoice...
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MAHESHA R

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MAHESHA R (Querist)
02 January 2020 Ok But we have sell the material to Job Worker at our Existing selling rate of GST @ 28% or Job Work rate of 18%
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